Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → HB-GROUPCONSTRUCTION
| Executed | 12.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 7310061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft shp dezifektimi , up nr 15 dt 19.07.2024, pvl dt 01.08.2024, ft nr 28/2024 dt 04.08.2024, pv md dt 05.08.2024 |